[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 828   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636043.312023-07-1783611Actual
30513241.002024-09-158365Actual
755100.002022-05-168366Budget
13366146.542023-04-168328Actual
1027036.002023-02-148373Actual
2095930.002023-12-178326Actual
1727726.292023-08-1683211Actual
32961129.002024-11-158366Actual
279440.002022-07-178326Budget
17685175.002023-09-168314Actual
26425101.822024-05-1583111Actual
1523780.552023-06-1683111Actual
9866200.002023-01-148367Budget
2332063.532024-02-1483111Actual
2615066.002024-05-158366Actual
2269787.002024-02-148373Actual
2000943.002023-11-168356Actual
915424.002023-01-148373Actual
12627200.002023-04-168364Budget
19751116.002023-11-168364Actual
2340252.892024-02-1483411Actual
27631100.762024-06-1583411Actual
36536551.092025-02-148318Actual
32515344.002024-11-158313Actual
38686117.002025-04-168366Actual
26836345.002024-06-158313Actual
16125157.142023-07-178328Actual
30265417.002024-09-158313Actual
999290.002023-01-148328Budget
31097126.292024-09-1583611Actual
38240375.002025-04-168313Actual
22725211.002024-02-148314Actual
17071169.002023-08-168367Actual
3067858.002024-09-158356Actual
1901394.002023-10-168366Actual
895143.002022-05-168367Actual
15179166.242023-06-168368Actual
2549667.782024-04-1583611Actual
10132100.002023-02-148313Budget
14113338.972023-05-168318Actual
38067225.232025-03-1683612Actual
19957111.002023-11-168336Actual
8141175.002022-12-178364Actual
8689180.002022-12-178317Actual
3328576.292024-11-1583311Actual
2757760.332024-06-1583211Actual
2399677.002024-03-158346Actual
1303860.002023-04-168356Budget
2133962.462023-12-1783111Actual
130030.002022-06-168373Budget
6635100.002022-10-168328Budget
108490.002022-05-168368Budget
2004278.002023-11-168366Actual
26990240.002024-06-158364Actual
32821144.002024-11-158316Actual
29259385.002024-08-158314Actual
1827867.782023-09-1683111Actual
13098100.002023-04-168366Budget
1772100.002022-06-168346Budget
12047200.002023-03-168317Budget
26332231.392024-05-158328Actual
1990295.002023-11-168316Actual
20662221.002023-12-178363Actual
15656141.002023-07-178364Actual
1176650.002023-03-168326Budget
7159200.002022-11-168365Budget
6586266.242022-10-168318Actual
35038195.002025-01-148365Actual
1064350.002023-02-148326Budget
2648049.702024-05-1583311Actual
7020162.002022-11-168364Actual
18159288.972023-09-168318Actual
1336780.002023-04-168328Budget
32728293.002024-11-158315Actual
1750816.722023-08-1683612Actual
12768100.002023-04-168365Budget
18101158.002023-09-168367Actual
9263200.002023-01-148364Budget
2472200.002022-07-178314Budget
1959200.002022-06-168317Budget
1164100.002022-06-168313Budget
5381200.002022-09-168367Budget
1111080.002023-02-148328Budget
36188207.002025-02-148365Actual
8360100.002022-12-178316Budget
2923196.002024-08-158373Actual
11498169.002023-03-168364Actual
4524100.002022-09-168313Budget
31391402.002024-10-158313Actual
3177881.002024-10-158346Actual
2098200.002022-06-168318Budget
130121.002022-06-168373Actual
504100.002022-05-168316Budget
10054164.722023-01-148368Actual
242430.002022-07-178373Budget
2546326.292024-04-1583511Actual
1493455.002023-06-168356Actual
31155128.422024-09-1583112Actual
20253222.302023-11-168368Actual
10692141.002023-02-148336Actual
35096102.002025-01-148316Actual
2352010.332024-02-1483112Actual
25234367.752024-04-158318Actual
1789732.002023-09-168326Actual
5648100.002022-10-168313Budget
7894100.002022-12-178313Budget
6507200.002022-10-168367Budget
3790200.002022-08-168365Budget
10691100.002023-02-148336Budget
2610200.002022-07-178315Actual
3582581.962025-01-1483113Actual
34100.002022-05-168313Budget
3750371.002025-03-168356Actual
3718290.002025-03-168373Actual
12943128.002023-04-168336Actual
1535377.362023-06-1683611Actual
3325869.912024-11-1583211Actual
11172149.572023-02-148368Actual
36095284.002025-02-148364Actual
1697998.002023-08-168366Actual
35003335.002025-01-148315Actual
225155.012024-01-1483112Actual
10923197.002023-02-148317Actual
39038127.362025-04-1683411Actual
2650746.502024-05-1583411Actual
2147151.082022-06-168328Actual
12109138.002023-03-168367Actual
2370142.002024-03-158373Actual
2142153.952023-12-1783411Actual
33887271.002024-12-168365Actual
1627236.932023-07-1783311Actual
728763.002022-11-168326Actual
2443112.462024-03-1583511Actual
907690.002023-01-148363Budget
4387178.362022-08-168328Actual
31752143.002024-10-158336Actual
20099258.002023-11-168317Actual
3668466.722025-02-1483211Actual
2668200.002022-07-178365Budget
20747241.002023-12-178314Actual
38125113.532025-03-1683113Actual
24111251.002024-03-158317Actual
10319200.002023-02-148314Budget
648100.002022-05-168346Budget
34408101.822024-12-1683311Actual
1446613.532023-05-1683612Actual
10457200.002023-02-148315Budget
14175167.752023-05-168368Actual
10739117.002023-02-148346Actual
2099260.182022-06-168318Actual
2301767.002024-02-148356Actual
23142257.002024-02-148367Actual
18689220.002023-10-168314Actual
1165142.002022-06-168313Actual
32763282.002024-11-158365Actual
6366100.002022-10-168366Budget
2405467.002024-03-158366Actual
29352293.002024-08-158315Actual
28431111.002024-07-168366Actual
5897133.002022-10-168364Actual
17191182.902023-08-168368Actual
24203310.182024-03-158318Actual
31604279.002024-10-158315Actual
518360.002022-09-168356Budget
907786.002023-01-148363Actual
3402694.002024-12-168346Actual
14523296.002023-06-168313Actual
1847911.402023-09-1683112Actual
2508495.002024-04-158366Actual
803330.002022-12-178373Budget
11815100.002023-03-168336Budget
3076248.002022-07-178317Actual
17430.002022-05-168373Budget
9945361.692023-01-148318Actual
1725200.002022-06-168336Budget
29735479.882024-08-158318Actual
31334159.152024-09-1583613Actual
3688324.162025-02-1483212Actual
17925125.002023-09-168336Actual
4200158.002022-08-168317Actual
22165225.002024-01-148367Actual
37805136.932025-03-1683111Actual
743039.002022-11-168356Actual
1496779.002023-06-168366Actual
24674223.002024-04-158363Actual
38956160.342025-04-1683111Actual
11969100.002023-03-168366Budget
1387484.002023-05-168336Actual
15145143.512023-06-168328Actual
34496167.782024-12-1683611Actual
2334841.192024-02-1483211Actual
15621183.002023-07-178314Actual
1795156.002023-09-168346Actual
12705215.002023-04-168315Actual
27929243.362024-06-1583613Actual
5243112.002022-09-168366Actual
27692126.292024-06-1583611Actual
23857163.002024-03-158365Actual
31639266.002024-10-158365Actual
4993100.002022-09-168316Budget
2947238.002024-08-158326Actual
754107.002022-05-168366Actual
3217304.122022-07-178318Actual
26304542.002024-05-158318Actual
19225157.142023-10-168368Actual
6696149.572022-10-168368Actual
35976233.002025-02-148363Actual
30626120.002024-09-158336Actual
12944100.002023-04-168336Budget
28140242.002024-07-168364Actual
7100152.002022-11-168315Actual
15749163.002023-07-178365Actual
1360291.002023-05-168373Actual
3172439.002024-10-158326Actual
1485436.002023-06-168326Actual
1960190.002022-06-168317Actual
2662714.592024-05-1583112Actual
283100.002022-05-168364Budget
122390.002022-06-168363Budget
9017127.002023-01-148313Actual
795490.002022-12-178363Actual
37033157.402025-02-1483613Actual
18187135.932023-09-168328Actual
23644182.002024-03-158363Actual
601200.002022-05-168336Budget
2154010.332023-12-1783112Actual
1223680.002023-03-168328Budget
19844135.002023-11-168365Actual
2538213.532024-04-1583211Actual
893780.002022-12-178368Budget
967050.002023-01-148356Budget
2071950.002023-12-178373Actual
2839869.002024-07-168356Actual
1019380.002023-02-148363Budget
7895114.002022-12-178313Actual
22251148.052024-01-148328Actual
11437260.002023-03-168314Actual
466240.002022-09-168373Budget
1881100.002022-06-168366Budget
5837278.002022-10-168314Actual
28233256.002024-07-168365Actual
840860.002022-12-178326Budget
6634135.932022-10-168328Actual
35386466.242025-01-148318Actual
3059860.002024-09-158326Actual
2494476.002024-04-158316Actual
144089.272023-05-1683112Actual
25733213.002024-05-158363Actual
13819108.002023-05-168316Actual
1836037.992023-09-1683411Actual
214690.002022-06-168328Budget
21875125.002024-01-148365Actual
94102.002022-05-168363Actual
37947123.102025-03-1683611Actual
1800983.002023-09-168366Actual
8220200.002022-12-178315Budget
17812167.002023-09-168365Actual
22605351.002024-02-148313Actual
10984200.002023-02-148367Budget
13630167.002023-05-168314Actual
16039230.002023-07-178367Actual
3265114.722022-07-178328Actual
2875687.992024-07-1683311Actual
2245784.802024-01-1483611Actual
34733141.612024-12-1683613Actual
7489100.002022-11-168366Budget
6960220.002022-11-168314Actual
31426215.002024-10-158363Actual
3965100.002022-08-168336Budget
38275211.002025-04-168363Actual
346580.002022-08-168363Budget
5570141.992022-09-168368Actual
630751.002022-10-168356Actual
9806200.002023-01-148317Budget
915530.002023-01-148373Budget

Generated 2025-06-15 21:14:51.001 UTC